(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Gross Sales
265.06
282.45
326.57
326.26
289.27
Job Work/ Contract Receipts
Processing Charges / Service Income
265.06
282.45
326.57
326.26
289.27
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
265.06
282.45
326.57
326.26
289.27
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
162.68
170.12
200.53
Salaries, Wages & Bonus
126.62
136.11
169.32
Contributions to EPF & Pension Funds
5.59
5.85
7.09
Workmen and Staff Welfare Expenses
2.40
1.69
3.40
Other Employees Cost
28.07
26.48
20.72
0.00
0.00
Other Manufacturing Expenses
5.78
5.81
5.57
Sub-contracted / Out sourced services
Repairs and Maintenance
1.87
1.30
2.34
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.91
4.51
3.23
0.00
0.00
General and Administration Expenses
39.52
44.51
52.93
272.65
243.62
Rent , Rates & Taxes
18.40
18.31
20.50
0.00
0.00
Printing and stationery
1.25
0.66
2.68
Professional and legal fees
8.16
10.10
7.41
Traveling and conveyance
1.42
3.59
5.61
Other Administration
11.71
15.44
22.29
272.65
243.62
Selling and Distribution Expenses
0.01
0.04
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.68
11.17
9.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.00
2.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.67
11.17
6.89
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
218.68
231.65
269.38
272.65
243.62
Operating Profit (Excl OI)
46.38
50.80
57.20
53.61
45.66
Interest Received
0.35
0.05
0.02
0.00
0.00
Profit on sale of Fixed Assets
0.05
0.34
Profits on sale of Investments
0.07
Others
0.00
0.16
0.23
0.00
0.00
Operating Profit
46.80
51.06
57.79
53.61
45.66
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
46.80
51.06
57.79
53.61
45.66
Depreciation
11.83
14.17
14.83
11.07
8.51
Profit Before Taxation & Exceptional Items
34.97
36.89
42.96
42.54
37.15
Exceptional Income / Expenses
Profit Before Tax
34.97
36.89
42.96
42.54
37.15
Provision for Tax
10.97
12.38
13.10
13.77
8.85
Current Income Tax
11.10
15.75
18.42
13.77
8.85
Deferred Tax
-0.13
-3.37
-5.32
Other taxes
0.00
0.00
0.00
13.77
8.85
Profit After Tax
24.00
24.51
29.86
28.77
28.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.00
24.51
29.86
28.77
28.30
Profit Balance B/F
92.25
67.74
37.88
9.11
-19.19
Appropriations
116.25
92.25
67.74
37.88
9.11
Earnings Per Share
2400.00
2451.00
2986.00
2877.00
2830.00
Adjusted EPS
2400.00
2451.00
2986.00
2877.00
2830.00